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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹20.6 L+₹4,154.60 (0.20%)Rejected-Finance VILL KHATA NAGARIYA MILAK RAMPUR | BAREILLY | UTTAR PRADESH | 244701 | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹20.7 L+₹10,386.50 (0.50%)Rejected-Finance | L3 | Rejected-Finance ABOVE |
Tender Value
₹20.8 L
EMD Value
₹41,546
Closing Date
4 Oct 2023, 5:00 pmClosed
AMA
OFFICE ZILA PANCHAYAT
GRAM RATHONDA MAI CONTRACTOR OFFICE KE SAMANE PULIYA SE BILASPUR ROAD TAK ANURASHKR KARYA HOT MIX SE
2023_UPPRD_841820_1
1225(12)NIV/ZP/23-24/21/9/23
Open Tender
Civil Works - Roads
Percentage
30 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,451
AMA
₹41,546
11 Oct 2023
23 Sept 2023
5 Oct 2023
23 Sept 2023
4 Oct 2023
23 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Neeraj Rastogi Created Date/Time: 11-Oct-2023 04:04 PM Tender Title: GRAM RATHONDA MAI CONTRACTOR OFFICE KE SAMANE PULIYA SE BILASPUR ROAD TAK ANURASHKR KARYA HOT MIX SE Tender ID: 2023_UPPRD_841820_1
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work:esyk jBkSMk esa Bsdsnkj dk;kZy; ds lkeus iqfy;k ls fcykliqj eSu jksM rd Mkej jksM ij {kfrxzLr ekxZ ij vuqj{k.k dk;Z ¼ gkaVfeDl }kjk½
Contract No: 1225(12)/nivida/2023-24/zp/ 21/9/23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GANGWAR ELECTRICALS(GSTN-09AVHPS6502R1ZR) 2077300.00 -.66 2063589.82 Twenty Lakh Sixty Three Thousand Five Hundred and Eighty Nine
2.00 M/S GURU KIRAPA BUILDERS AND CONTRACTORS(GSTN-NA) 2077300.00 -.36 2069821.72 Twenty Lakh Sixty Nine Thousand Eight Hundred and Twenty One
3.00 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(GSTN-NA) 2077300.00 -.86 2059435.22 Twenty Lakh Fifty Nine Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(2059435.22)
BOQ Summary Details Tender Title: GRAM RATHONDA MAI CONTRACTOR OFFICE KE SAMANE PULIYA SE BILASPUR ROAD TAK ANURASHKR KARYA HOT MIX SE Tender ID: 2023_UPPRD_841820_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER 2059435.22 L1
2 M/S GANGWAR ELECTRICALS 2063589.82 L2
3 M/S GURU KIRAPA BUILDERS AND CONTRACTORS 2069821.72 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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